Internal Auditor - eCommerce

Job Role : Internal Auditor

About Company :

- Founded in 2015 very viable business model that is scaling fast. However, some of the strongest VCs are our investors, because we are out there to win and we have a formidable strategy in every aspect.

Job Role :

- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process.

- Must have an experience into Process Audit, Statement Audit.

- Conduct follow up audits to monitor management's interventions

- Identify loopholes and recommend risk aversion measures and cost savings